Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 1,139 | 1,139 | 1,141 | 1,108 | 1,508 | 1,847 | 2,822 | 3,637 | 4,870 | |
| COGS | 778 | 778 | 772 | 751 | 1,028 | 1,241 | 1,803 | 2,345 | 3,127 |
| Gross profit | 360 | 360 | 369 | 357 | 480 | 606 | 1,019 | 1,292 | 1,743 |
| 259 | 259 | 278 | 259 | 329 | 406 | 651 | 827 | 1,085 | |
| 101 | 101 | 91 | 98 | 151 | 200 | 368 | 465 | 659 | |
| OPM % | 8.9% | 8.9% | 8% | 8.8% | 10% | 10.8% | 13% | 12.8% | 13.5% |
| Depreciation | 25 | 25 | 35 | 34 | 40 | 52 | 118 | 129 | 179 |
| Interest | 3 | 3 | 10 | 10 | 9 | 16 | 68 | 79 | 105 |
| 13 | 13 | 26 | 18 | 11 | 15 | 45 | 51 | 32 | |
| Profit before tax | 86 | 86 | 73 | 72 | 113 | 147 | 227 | 308 | 406 |
| Tax | 29 | 29 | 14 | 20 | 31 | 35 | 60 | 79 | 69 |
| Tax % | 33.5% | 33.5% | 18.8% | 28.5% | 27.5% | 24.1% | 26.4% | 25.6% | 16.9% |
| 57 | 57 | 59 | 51 | 82 | 111 | 167 | 229 | 337 | |
| PAT margin % | 5% | 5% | 5.2% | 4.6% | 5.4% | 6% | 5.9% | 6.3% | 6.9% |
| EPS (₹) | 35.8 | 35.8 | 8.5 | 6.9 | 10.2 | 13.6 | 19.1 | 26.1 | 40.9 |
| EPS adjusted (₹) | — | 7.2 | — | 6.9 | 10.2 | 13.6 | 19.1 | 26.1 | 40.9 |
| 13.1% | 5.6% | 35.2% | 43.4% | 34.4% | 33% | 28.8% | 21.1% | 13.4% | |
| Annual report | Annual report for Mar 2017 | Annual report for Mar 2018 | Annual report for Mar 2020 | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
| Reserves | 438 | 467 | 517 | 530 | 648 | 776 | 921 | 1,197 |
| Minority interest | 30 | 42 | 40 | 61 | 187 | 224 | 359 | 266 |
| 66 | 8 | 72 | 125 | 552 | 680 | 768 | 1,001 | |
| 311 | 399 | 346 | 410 | 784 | 905 | 1,178 | 1,470 | |
| Total equity & liabilities | 859 | 930 | 990 | 1,139 | 2,185 | 2,599 | 3,239 | 3,947 |
| 254 | 289 | 363 | 396 | 1,016 | 991 | 1,293 | 1,494 | |
| CWIP | 12 | 22 | 9 | 12 | 13 | 36 | 69 | 65 |
| Investments | 142 | 120 | 148 | 135 | 213 | 429 | 412 | 586 |
| 451 | 499 | 469 | 595 | 943 | 1,143 | 1,465 | 1,801 | |
| Total assets | 859 | 930 | 990 | 1,139 | 2,185 | 2,599 | 3,239 | 3,947 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 95 | 56 | 76 | 98 | 87 | 137 | 265 | 290 | 460 | |
| -57 | -89 | -32 | -76 | -65 | -476 | -249 | -216 | -280 | |
| -37 | 37 | -33 | -43 | 10 | 365 | -40 | -53 | -170 | |
| Net cash flow | 1 | 4 | 11 | -20 | 32 | 26 | -24 | 21 | 10 |
| Free cash flow | — | -36 | 41 | 98 | 36 | 54 | 162 | 110 | 213 |
| CFO / Operating profit % | 93.9% | — | 83.8% | 100.2% | 57.8% | 68.5% | 72.1% | 62.5% | 69.9% |